Billed Entity:
17001621
Department of Management Services
FRN:
2099011305
Funding Year:
2020
470#:
963130001238366
471#:
201009702
SPIN:
143042915
CRMSA, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$97,083.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,484.06
Payment Mode:
BEAR
Remaining:
$1,599.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,432.02
$11,432.02
Ineligible Monthly Cost:
$1,319.18
$1,319.18
Months of Service:
12
12
Annual Recurring Charges:
$121,354.08
$121,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,354.08
$121,354.08
Discount Percent:
80
80
Requested Amount:
$97,083.26
$97,083.26